Senior Accountant

Responsibility:

• Assemble, review, and verify invoices and check requests.
• Track expenses and process expense reports.
• Prepare and process electronic transfers and payments.
• Reconcile accounts payable transactions.
• Prepare analysis of accounts.
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Prepare the tax deducted from suppliers’ quarterly reports and proceed timely.
• Provide supporting documentation for audits.
• Accounting of General Ledger entries & ensure completeness and accuracy.
• Responsible for monthly and quarterly closing process and reconciliations.
• Prepare and/or Review account reconciliation for the assigned entities.
• Review general Ledger entries to ensure completeness and accuracy of financials.
• Preparation and submission of quarterly and ad-hoc reporting and analysis.
• Maintain general ledger accounts and prepare journal entries for accruals, and variances.
• Reconciliations, and foreign exchange.
• Support Auditor in conducting internal and external audits.
• Review financial reports to identify and explain variances.
• Follow documentation retention policy to maintain accounting files.
• Prepare cash flow statements and resolve outstanding balancing issues.
• Record fixed assets by creating and supervising a system of procedures, forms, and controls.
• Perform depreciation calculation for all fixed assets.
• Perform asset retirement obligation calculations for ARO applicable assets.
• Make sure that all financial accounting is compliant with government regulations.
• Make sure that accounting and finance comply with local tax regulations.
• Make sure that company financial transactions are compliant with IFRS.
• Keep up to date with, and understand relevant laws and regulations
• Monitor all risk management rules within the company.
• Collaborate with other departments to create a culture of compliance.
• Developing educational programs for all employees, agents, contractors, or others working with the organization.
• Tracking all issues referred to the compliance process.
  

Job Requirements

Requirements:

• Bachelor's Degree in ( Accounting, Finance or relevant )
• Proven experience as an accountant minimum 5 to 7 years
• Thorough knowledge of basic accounting procedures
• Awareness of business trends
• Familiarity with financial accounting statements
• Experience with general ledger functions and the month-end/year-end close process
• Aptitude for numbers and quantitative skills
• Fluent in English, written and verbal.
• Excellent organizing abilities, Great attention to detail
• Excellent knowledge of accounting regulations and procedures, including the (IFRS)
• Excellent in Microsoft Office, advanced MS Excel skills including
• Knowledge of finance, accounting, and principles and including Vlookups and pivot tables.
• Certificate in VAT specialist.
• Prefer to have a professional certificate such as CPA, CIA or SOCPA
• Knowledge of Tax's and financial regulations.
• Knowledge of financial and accounting software applications
• Excellent communication skills.